| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子类产品(元) | 47,198,861.38 | 135,036,449.81 | 73,865,980.21 | 132,268,563.67 | 254,618,033.83 |
| 房地产业务(元) | 37,418,972.67 | 338,407,656.07 | 324,719,362.44 | 303,055,944.32 | 86,838,367.32 |
| 商贸业务(元) | 1,956,626.71 | 8,899,999.80 | 7,300,426.39 | 12,633,195.47 | 5,593,704.43 |
| 园区产业类(元) | 84,768,478.46 | 174,938,646.11 | 88,353,898.81 | 127,801,080.13 | 70,378,049.66 |
| 其他(元) | 2,857,301.74 | 15,723,952.70 | 7,478,644.44 | 11,852,840.25 | - |
| 营业成本(元) | |||||
| 电子类产品(元) | 27,651,847.70 | 86,270,239.50 | 47,163,341.17 | 87,096,157.93 | 214,363,418.58 |
| 房地产业务(元) | 19,157,222.33 | 196,958,277.18 | 193,552,318.75 | 186,268,379.79 | 33,206,670.14 |
| 商贸业务(元) | - | 284,110.27 | - | 93,169.71 | 1,992,396.25 |
| 园区产业类(元) | 30,917,046.43 | 63,119,305.80 | 33,719,490.05 | 63,730,607.58 | 31,509,051.05 |
| 其他(元) | - | 6,435,180.43 | - | 6,840,917.91 | - |
| 毛利(元) | |||||
| 电子类产品(元) | 19,547,013.68 | 48,766,210.31 | 26,702,639.04 | 45,172,405.74 | 40,254,615.25 |
| 房地产业务(元) | 18,261,750.34 | 141,449,378.89 | 131,167,043.69 | 116,787,564.53 | 53,631,697.18 |
| 商贸业务(元) | - | 8,615,889.53 | - | 12,540,025.76 | 3,601,308.18 |
| 园区产业类(元) | 53,851,432.03 | 111,819,340.31 | 54,634,408.76 | 64,070,472.55 | 38,868,998.61 |
| 其他(元) | - | 9,288,772.27 | - | 5,011,922.34 | - |
| 毛利率(%) | |||||
| 电子类产品(%) | 41.41 | 36.11 | 36.15 | 34.15 | 15.81 |
| 房地产业务(%) | 48.80 | 41.80 | 40.39 | 38.54 | 61.76 |
| 商贸业务(%) | - | 96.81 | - | 99.26 | 64.38 |
| 园区产业类(%) | 63.53 | 63.92 | 61.84 | 50.13 | 55.23 |
| 其他(%) | - | 59.07 | - | 42.28 | - |
| 收入构成(%) | |||||
| 电子类产品(%) | 27.09 | 20.06 | 14.72 | 22.51 | 61.00 |
| 房地产业务(%) | 21.48 | 50.28 | 64.72 | 51.57 | 20.80 |
| 商贸业务(%) | 1.12 | 1.32 | 1.46 | 2.15 | 1.34 |
| 园区产业类(%) | 48.66 | 25.99 | 17.61 | 21.75 | 16.86 |
| 其他(%) | 1.64 | 2.34 | 1.49 | 2.02 | - |
| 毛利构成(%) | |||||
| 电子类产品(%) | 21.33 | 15.24 | 12.57 | 18.55 | 29.52 |
| 房地产业务(%) | 19.92 | 44.21 | 61.72 | 47.95 | 39.33 |
| 商贸业务(%) | 0.00 | 2.69 | 0.00 | 5.15 | 2.64 |
| 园区产业类(%) | 58.75 | 34.95 | 25.71 | 26.30 | 28.51 |
| 其他(%) | 0.00 | 2.90 | 0.00 | 2.06 | - |